| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 21 648 € | - | - | - | - | - | - | 13 609 € | 8039 € | 0 € | 226 € | 12 000 € | 14 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5378 € | 0 € | 5378 € | - | 0 € | 5378 € |
| 2024 | 8681 € | - | - | - | - | - | - | 7549 € | 1132 € | 0 € | 167 € | 13 020 € | 14 623 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -638 € | 0 € | -638 € | - | 0 € | -638 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 10 936 € | 0 € | 2191 € | 13 850 € | 26 977 € | 0 € | 0 € | 28 012 € | 28 012 € | 54 989 € | - | 8149 € | 0 € | 0 € | 46 840 € | 54 989 € | 54 989 € |
| 2024 | 3097 € | 0 € | 2713 € | 10 640 € | 16 450 € | 0 € | 0 € | 33 306 € | 33 306 € | 49 756 € | - | 8294 € | 0 € | 0 € | 41 462 € | 49 756 € | 49 756 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 930 € | 23.8% | 1100 € | 1830 € | 1-67% |
| 2023 | 1220 € | 94.9% | 1250 € | 2190 € | 3-63% |
| 2022 | 24 010 € | - | 8770 € | 17 700 € | 8 |